Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********1510 |
766150 |
12/01/2022 |
| AGUILERA, MARIAH |
DN-16970 |
1 |
30.00 |
4833********9145 |
042703 |
12/01/2022 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
042703 |
12/01/2022 |
| AISPURO, ANGELICA |
DN-20329 |
1 |
40.00 |
4318********3131 |
766160 |
12/01/2022 |
| ANDERSON, TERRI |
DN-16953 |
1 |
40.00 |
4409********1854 |
675326 |
12/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
40.00 |
4599********9430 |
H26777 |
12/01/2022 |
| ATER, KIM |
DN-35156 |
1 |
70.00 |
4833********0518 |
042703 |
12/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
274242 |
12/01/2022 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
70.00 |
4411********6318 |
042703 |
12/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
70.00 |
4347********4432 |
042703 |
12/01/2022 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
002803 |
12/01/2022 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
190984 |
12/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
70.00 |
4861********5649 |
766180 |
12/01/2022 |
| BRATER, TIM |
DN-16984 |
1 |
35.00 |
4147********3115 |
01454D |
12/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H29772 |
12/01/2022 |
| BROADBENT, KYLE |
DN-16766 |
1 |
40.00 |
4833********3581 |
052703 |
12/01/2022 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4342********8801 |
073224 |
12/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
68.00 |
4833********8510 |
052703 |
12/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
052703 |
12/01/2022 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
293122 |
12/01/2022 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
014440 |
12/01/2022 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
766190 |
12/01/2022 |
| DHESI, HARPREET |
DN-16800 |
1 |
70.00 |
4465********2605 |
001705 |
12/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
01475D |
12/01/2022 |
| DOWD, RICK |
DN-16996 |
1 |
70.00 |
4861********3380 |
766210 |
12/01/2022 |
| DUNAJ, MARIAH |
DN-16772 |
1 |
58.00 |
4100********2630 |
26342C |
12/01/2022 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
062703 |
12/01/2022 |
| EVANSON, GARY |
DN-16989 |
1 |
40.00 |
4342********9894 |
002386 |
12/01/2022 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
766230 |
12/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********3188 |
030475 |
12/01/2022 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
070253 |
12/01/2022 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
766250 |
12/01/2022 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
072703 |
12/01/2022 |
| GERMAIN, MIKE |
DN-16978 |
1 |
40.00 |
4366********1060 |
027847 |
12/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
02148C |
12/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
105146 |
12/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
022718 |
12/01/2022 |
| HATHAWAY, DAVID |
DN-16960 |
1 |
38.00 |
4833********3387 |
082703 |
12/01/2022 |
| HAUSLER, DOMINIQUE |
DN-16805 |
1 |
40.00 |
4366********2417 |
013650 |
12/01/2022 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
766270 |
12/01/2022 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
082703 |
12/01/2022 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
082703 |
12/01/2022 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
766280 |
12/01/2022 |
| HOBBS, BRIAN |
DN-16743 |
1 |
40.00 |
4861********1203 |
766290 |
12/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
40.00 |
4833********6102 |
092703 |
12/01/2022 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
01587C |
12/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
766350 |
12/01/2022 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
201072 |
12/01/2022 |
| JONES, KAHLIEL |
DN-16856 |
1 |
40.00 |
5108********5641 |
022721 |
12/01/2022 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
001136 |
12/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
45.00 |
4003********4784 |
293123 |
12/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
766330 |
12/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
70.00 |
4311********2399 |
001225 |
12/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
100.00 |
4388********6655 |
01609D |
12/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
766320 |
12/01/2022 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
092703 |
12/01/2022 |
| LENOVER, BRIANNA |
DN-16736 |
1 |
40.00 |
4861********2457 |
766360 |
12/01/2022 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
766370 |
12/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
01611P |
12/01/2022 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
70.00 |
4861********9508 |
766340 |
12/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
274244 |
12/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
01628C |
12/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
268672 |
12/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
002703 |
12/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
012703 |
12/01/2022 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
01640G |
12/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
180.00 |
4861********1978 |
766400 |
12/01/2022 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
01628D |
12/01/2022 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
01633Z |
12/01/2022 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
012703 |
12/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
766410 |
12/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4366********4449 |
004885 |
12/01/2022 |
| MOJARRO, TOMAS |
DN-16755 |
1 |
40.00 |
4342********9091 |
028718 |
12/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
01642D |
12/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
100.00 |
4833********8224 |
012703 |
12/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
012703 |
12/01/2022 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
40.00 |
4861********7655 |
766430 |
12/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
38.00 |
5178********6566 |
01659B |
12/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
766440 |
12/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
015477 |
12/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
70.00 |
4861********5008 |
766450 |
12/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
38.00 |
4347********9439 |
022703 |
12/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
03758C |
12/01/2022 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H28582 |
12/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
032019 |
12/01/2022 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********1948 |
00168R |
12/01/2022 |
| PALMA, EDGAR |
DN-16719 |
1 |
40.00 |
3722*******1003 |
129132 |
12/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
01699B |
12/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
032703 |
12/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01707P |
12/01/2022 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
152679 |
12/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
032703 |
12/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
766470 |
12/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
70.00 |
4861********7079 |
766480 |
12/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
62.00 |
4347********9146 |
032703 |
12/01/2022 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
204018 |
12/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
268673 |
12/01/2022 |
| RODRIGUEZ, THOMAS |
DN-16975 |
1 |
40.00 |
4833********1205 |
032703 |
12/01/2022 |
| ROSALES, MICHAEL |
DN-16375 |
1 |
70.00 |
5175********3967 |
152770 |
12/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
766490 |
12/01/2022 |
| SABARIAS, IVAN |
DN-16386 |
1 |
40.00 |
4815********8234 |
142375 |
12/01/2022 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01717I |
12/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
29164D |
12/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
766500 |
12/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
70.00 |
4147********4854 |
01718D |
12/01/2022 |
| SCHAFFER, JEREMY |
DN-16817 |
1 |
70.00 |
4160********0506 |
022724 |
12/01/2022 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
002723 |
12/01/2022 |
| SILLS, GWENETH |
DN-16714 |
1 |
70.00 |
4475********4058 |
293124 |
12/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4147********3377 |
07089D |
12/01/2022 |
| SLATER, DANIELLE |
DN-16606 |
1 |
40.00 |
4366********9942 |
003110 |
12/01/2022 |
| SOTELO, DAVID |
DN-16828 |
1 |
40.00 |
4833********5593 |
042703 |
12/01/2022 |
| SPANAKOS, MANOLIS |
DN-16103 |
1 |
40.00 |
5273********9429 |
022724 |
12/01/2022 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
766520 |
12/01/2022 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
152977 |
12/01/2022 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
052703 |
12/01/2022 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
052703 |
12/01/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
5122********1908 |
76434Z |
12/01/2022 |
| VILLARREAL, KAIDEN |
DN-16776 |
1 |
70.00 |
4475********8445 |
293125 |
12/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
01756C |
12/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
01757B |
12/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01759B |
12/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
675345 |
12/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
766540 |
12/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
052703 |
12/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
052703 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 12 |
MasterCard |
529.00 |
| 110 |
Visa |
5732.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6406.00 |